BUSINESS 360

1. MAINTAIN CUSTOMER DATABASE:

MAINTAIN ALL CUSTOMER INFORMATION IN ONE SINGLE PLACE. (COMPANY NAME, WEBSITE, CONTACT PERSON, DESIGNATION, EMAIL, MOBILE).

2. SUBMIT ESTIMATES

BEFORE TAKING ANY ORDER FROM CLIENT, JUST SEND AN ESTIMATES TO CLIENT.

3. TAKE ORDER FROM CUSTOMER / DEALER / DISTRIBUTOR:

ONCE YOU GET PO FROM CLIENT, INSERT THAT IN YOUR SYSTEM AS A SALES ORDER. SALES PEOPLE CAN TAKE ORDER FROM THEIR MOBILE / LAPTOP / TAB.

4. INVENTORY AVAILABILITY :

ONCE YOU ENTER THE ORDER DETAILS IN THE SYSTEM, IT WILL SHOW YOU IF STOCK IS AVAILABLE FOR RESPECTIVE PRODUCTS OR NOT.

5. FULFIL ORDER ( INVOICE MANAGEMENT ) :

GENERATE INVOICE FOR RESPECTIVE ORDERS, IN SINGLE CLICK, ONCE PRODUCTS ARE AVAILABLE IN INVENTORY. PARTIAL INVOICING FACILITY IS ALSO AVAILABLE.

6. DISPATCH MATERIAL :

AFTER GENERATING THE INVOICE, DISPATCH THE MATERIAL AND UPDATE THE DISPATCH INFORMATION.

7. PAYMENT COLLECTION : WE CAN COLLECT PAYMENTS FROM CUSTOMERS AGAINST PENDING INVOICES AND UPDATE IN COLLECTION OBJECT. YOU CAN GET COMPLETE REPORT OF PENDING AMOUNT, RECEIVED AMOUNT ETC.